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Balance Sheet of Samtex Fashions Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012
Equity Share Capital 14.92 14.92 14.92 14.92 9.92
Share Application Money 0.00 0.00 0.00 0.00 6.33
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves & Surplus 38.29 38.65 41.24 40.85 31.51
Secured Loans 22.86 27.07 30.38 29.48 34.43
Unsecured Loans 6.50 5.39 11.63 4.79 5.55
Gross Block 38.78 38.75 38.85 37.69 38.88
Depreciation 28.06 27.03 21.55 18.66 18.12
Net Block 10.72 11.72 17.31 19.03 20.76
Capital Work-in-progress 0.00 0.00 0.00 0.00 0.00
Investments 39.30 37.80 32.30 25.30 22.60
Current Assets, Loans & Advances 52.93 62.27 71.77 64.07 63.10
Total Net Current Assets 32.55 36.51 48.57 45.71 44.37
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 39.30 37.80 32.30 25.30 22.60
Market Value of Quoted Investments 0.00 0.00 0.00 0.00 0.00
Contingent liabilities 807.61 773.99 7.51 599.36 484.10
Number of Equity shares outstanding (in Lacs) 7.45 1.49 1.49 1.49 0.99
 
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